1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.855644   Contract reference POLICIA NACIONAL-2024-00124   Contract description: Adquisicion de bolsas plasticas almacena leche materna   Type of Contract Goods   Contract Start: 28/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2024-0043   Request Title Adquisición de Bolsas Plásticas para Almacenar Leche Materna dirigido exclusivamente a empresas mipymes   Description Adquisición de Bolsas Plásticas para Almacenar Leche Materna dirigido exclusivamente a empresas mipymes   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference OFERTA RIO TALA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 261,637.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,727.00 0.00 39,910.86 0.00 225,000.00 261,637.86         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas Plásticas para almacenar leche materna de 180ml 1/25 unidades 150 UD 1,500 1,478.18 221,727.00 0.00 18 39,910.86 0.00 225,000.00 261,637.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion evaluacion ofertas economicas y recomendacion de adjudicacion.pdf Acta de aprobacion evaluacion ofertas economicas y recomendacion de adjudicacion.pdf Download Cuota bolsas plasticas.pdf Cuota bolsas plasticas.pdf Download Cuota rio tala bolsas para leche mat.pdf Cuota rio tala bolsas para leche mat.pdf Download Informe evaluacion oferta economica y recomendacion de adjudicacion.pdf Informe evaluacion oferta economica y recomendacion de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2024_1_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,637.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 261,637.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de bolsas plasticas para almacenar leche materna 261,637.86  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716311302339koQ69 1 261,637.86  DOP Vencido Link